Bill of Lading Number
575012132093
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Ingredientes Y Productos Funcionales S . A S.
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
CR 42 75 277
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gnt USA
Shipper (Original Format)
GNT USA LLC
660 WHITE PLAINS ROAD 10591 TARRYTO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-25232
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
149.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$2,067
Value of Goods, FOB (USD)
$1,698
Freight Cost
367.5
Freight Value
369.2
Insurance Cost
1.7
Total Tax Paid
1552000
Acceptance Date
2022-02-10
Acceptance Number
902022000023271
Annual License
2021
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
11556
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2067.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
382491834
Document Type
R
Exchange Rate
3951.96
Flag Code
169
Identification Formula
9.0202200002327E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-24
Invoice Number
SIN22-104132
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50019493.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-01
Payment Form
1
Payment Value
1552000
Preprinted Number
902022000023271
Subheadings
1
Tariff Base
8169492
User Type
23
Value Added Tax Base
8169492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1552000
Value Added Tax Total
1552000
Verification Number
5